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,( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 7 <br /> Check Issue Dates:6/5/2019-7/2/2019 Jun 25,2019 10:38AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/07/2019 42526 WEX BANK FUEL SEWER 602-49450-334 38.51 <br /> 06/21/2019 42571 LEAGUE OF MN CITIES 2019 3RD INSTALLMENT OF P&C INSURANCE SEWER 602-49450-360 1,062.76 <br /> 07/02/2019 42600 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 2,005.49 <br /> 06l14/2019 42562 XCEL ENERGY 04/24/19-05/23/19 GAS SEWER 602-49450-383 4.17 <br /> O6/14/2019 42540 DUANE W NIELSEN COMPANY MAG METER CALIBRATION @ WASTEWATER PON SEWER 602-49450-400 522.95 <br /> 07/02/2019 42601 MOONLIGHTING & ELECTRIC C TEST AND INSTALL NEW TIME DELAY RELAY ON HI SEWER 602-49450-400 200.00 <br /> 06/14/2019 42547 MINNESOTA RURAL WATER AS 2019 MEMBERSHIP DUES SEWER 602-49450-433 214.10 <br /> Grand Totals: 145,624.00 <br /> Dated� r ' Z—� 9 <br /> Mayor: �— <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />